Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$37,231,548
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$35,849,072
Salaries & Benefits
69%
Other
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,027,849
$22,244,261
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,345,205
$16,000,384
+4%
Membership Dues
$0
$0
-
Investments
$972,548
$1,623,107
+67%
Other
-$3,582,892
-$2,636,204
-26%
Total Revenues
$35,762,710
$37,231,548
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,841,862
$24,602,019
+3%
Fees to Service Providers
$1,156,883
$1,256,124
+9%
Advertising & Promotion
$226,474
$220,855
-2%
Offices, Occupancy & IT
$3,971,595
$4,027,464
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,151,373
$5,742,610
-20%
Total Expenses
$36,348,187
$35,849,072
-1%
Net income
2024
2025
Change
Net income
-$585,477
+$1,382,476
-336%
Functional Expenses
Summary
2024
2025
Change
Program
$34,377,923
$33,830,172
-2%
Admin
$1,811,952
$1,862,960
+3%
Fundraising
$158,312
$155,940
-1%
Total Expenses
$36,348,187
$35,849,072
-1%